Details

InvoiceHeader
Date
24/11/2018 12:00:00 AM
No
22487
Name
Comments
N/A
Outstanding Balance
27,250.40
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,620.00 1,364.13 193.04 22,750.00 -2,687.17 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,815.20 177.63 25.14 1,035.00 1,577.43 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,815.20 177.63 25.14 1,035.00 1,577.43 Details | Delete
Total 27,250.40 1,719.39 243.32 24,820.00 467.69
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List